Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_250923APB_FTO_214076
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AURANGABAD MH-15-001-157-001/5130
(OHAR) 		1815001000NRG24250920230589411 25/09/2023 GANESH JAYAJI NALAWADE 1815001WL033324 GANESH JAYAJI NALAWADE 00045 BARB0CIDAUR 1638 1638 Processed 10/11/2023 A314230502338 GANESH JAYAJI NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 AURANGABAD MH-15-001-157-001/620
(OHAR) 		1815001000NRG24250920230589427 25/09/2023 DNYANESHVAR TUKARAM KHANDALE 1815001WL033327 DNYANESHVAR TUKARAM KHANDALE 00045 BARB0CIDAUR 1638 1638 Processed 10/11/2023 A314230502957 DNYANESHVAR TUKARAM KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
3 AURANGABAD MH-15-001-078-001/120
() 		1815001000NRG24250920230589597 25/09/2023 CHYABAI RADHAKISAN GHUGE 1815001WL033349 CHYABAI RADHAKISAN GHUGE 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230502897 CHAYABAI RADHAKISAN BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-078-001/53
() 		1815001000NRG24250920230589606 25/09/2023 GOVIND KADUBA DARADE 1815001WL033349 GOVIND KADUBA DARADE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230502894 GOVIND KADUBA DARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 AURANGABAD MH-15-001-078-001/53
() 		1815001000NRG24250920230589607 25/09/2023 PADMA GOVIND DARADE 1815001WL033349 PADMA GOVIND DARADE 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230502970 PADMABAI GOVINDA DAR BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-078-001/53
() 		1815001000NRG24250920230589609 25/09/2023 VALMIK GOVIND DARADE 1815001WL033349 VALMIK GOVIND DARADE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230502898 VALMIK GOVIND DARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 AURANGABAD MH-15-001-078-001/54
() 		1815001000NRG24250920230589610 25/09/2023 GAJANAN ROHIDAS GHUGE 1815001WL033349 GAJANAN ROHIDAS GHUGE 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230502896 GAJANAN ROHIDAS GHUG BANK OF BARODA(606985)
8 AURANGABAD MH-15-001-078-001/7
() 		1815001000NRG24250920230589612 25/09/2023 GAYABAI SANTOSH GHUGE 1815001WL033349 GAYABAI SANTOSH GHUGE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230502901 GAYABAI SANTOSH GHUG BANK OF BARODA(606985)
9 AURANGABAD MH-15-001-078-001/7
() 		1815001000NRG24250920230589611 25/09/2023 SANTOSH UTTAM GHUGE 1815001WL033349 SANTOSH UTTAM GHUGE 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230502895 SANTOSH UTTAM GHUGE BANK OF BARODA(606985)
10 AURANGABAD MH-15-001-107-001/394
(SATOLA) 		1815001000NRG24250920230589619 25/09/2023 GANGUBAI BALU KALUSE 1815001WL033349 GANGUBAI BALU KALUSE 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230502971 GANGUBAI BALU KALUSE BANK OF BARODA(606985)
11 AURANGABAD MH-15-001-107-001/645
(SATOLA) 		1815001000NRG24250920230589627 25/09/2023 PRIYA VILAS GHUGE 1815001WL033349 PRIYA VILAS GHUGE 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230502900 PRIYA RAJU TATHE BANK OF BARODA(606985)
12 AURANGABAD MH-15-001-107-001/646
(SATOLA) 		1815001000NRG24250920230589628 25/09/2023 SUNITA RAMESHWAR GHUGE 1815001WL033349 SUNITA RAMESHWAR GHUGE 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230502902 SUNITA RAMESHWAR GHU BANK OF BARODA(606985)
13 AURANGABAD MH-15-001-107-001/649
(SATOLA) 		1815001000NRG24250920230589631 25/09/2023 LAXMAN BHAURAO GHUGE 1815001WL033349 LAXMAN BHAURAO GHUGE 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230502899 LAXMAN BHAURAO GHUGE BANK OF BARODA(606985)
SubTotal 18018 18018
14 AURANGABAD MH-15-001-053-001/76
(CHICHOLI) 		1815001000NRG24250920230590397 25/09/2023 BHAGWAN VISHWNATH NAGRE 1815001WL033421 BHAGWAN VISHWNATH NAGRE 00045 BARB0GARAUR 1638 1638 Processed 10/11/2023 A314230502967 BHAGWAN VISHWANATH NAGARE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 1638 1638
15 AURANGABAD MH-15-001-133-001/333
(GHAREGAON EKTUNI) 		1815001000NRG24250920230590215 25/09/2023 AAKASH RUSTUM BEEDKAR 1815001WL033411 AAKASH RUSTUM BEEDKAR 00045 BARB0SAMART 1638 1638 Processed 11/11/2023 A314230502903 AKASH RUSTUM BIDKAR BANK OF BARODA(606985)
SubTotal 1638 1638
16 AURANGABAD MH-15-001-031-001/91
(YEKOD) 		1815001000NRG24250920230590365 25/09/2023 SHEKH NAJIR SHEKH USMAN 1815001WL033416 SHEKH NAJIR SHEKH USMAN 00045 BARB0SATARA 1638 1638 Processed 10/11/2023 A314230502343 SHAIKH NAJIR BANK OF BARODA(606985)
SubTotal 1638 1638
17 AURANGABAD MH-15-001-007-001/155
(GARKHEDA) 		1815001000NRG24250920230590382 25/09/2023 VANDANA VISHNU DEHADE 1815001WL033418 VANDANA VISHNU DEHADE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230502352 VANDANABAI VISHNU DE BANK OF BARODA(606985)
18 AURANGABAD MH-15-001-031-001/116
(YEKOD) 		1815001000NRG24250920230590316 25/09/2023 SALIM BABU SHAIKH 1815001WL033414 SALIM BABU SHAIKH 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230502361 SALIM BABU SHAIKH CANARA BANK(508532)
19 AURANGABAD MH-15-001-031-001/125
(YEKOD) 		1815001000NRG24250920230590320 25/09/2023 PARMESHWAR KAKASHEB KHADE 1815001WL033414 PARMESHWAR KAKASHEB KHADE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230502353 PARMESHWAR KAKASAHEB BANK OF BARODA(606985)
20 AURANGABAD MH-15-001-031-001/137
(YEKOD) 		1815001000NRG24250920230590325 25/09/2023 KHADE YASHODABAI NANDU 1815001WL033414 KHADE YASHODABAI NANDU 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230502347 KHADE YASHODABAI NANDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 AURANGABAD MH-15-001-031-001/138
(YEKOD) 		1815001000NRG24250920230590327 25/09/2023 LEELABAI BHIMRAO KHADE 1815001WL033414 LEELABAI BHIMRAO KHADE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230502358 LEELABAI BHIMRAO KHA BANK OF BARODA(606985)
22 AURANGABAD MH-15-001-031-001/144
(YEKOD) 		1815001000NRG24250920230590328 25/09/2023 ASHOK BHIMRAO KHADE 1815001WL033414 ASHOK BHIMRAO KHADE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230502360 ASHOK BHIMRAO KHADE BANK OF BARODA(606985)
23 AURANGABAD MH-15-001-031-001/144
(YEKOD) 		1815001000NRG24250920230590329 25/09/2023 GEETA ASHOK KHADE 1815001WL033414 GEETA ASHOK KHADE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230502357 GEETA ASHOK KHADE BANK OF BARODA(606985)
24 AURANGABAD MH-15-001-031-001/181
(YEKOD) 		1815001000NRG24250920230590335 25/09/2023 BABASHAHEB VITTHAL KHADE 1815001WL033414 BABASHAHEB VITTHAL KHADE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230502345 KHADE BABASAHEB VITH BANK OF BARODA(606985)
25 AURANGABAD MH-15-001-031-001/181
(YEKOD) 		1815001000NRG24250920230590336 25/09/2023 KHADE SEEMA BABASAHEB 1815001WL033414 KHADE SEEMA BABASAHEB 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230502346 KHADE SEEMA BABASAHE BANK OF BARODA(606985)
26 AURANGABAD MH-15-001-031-001/277
(YEKOD) 		1815001000NRG24250920230590338 25/09/2023 ASHOK RAMBHAU SHINDE 1815001WL033414 ASHOK RAMBHAU SHINDE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230502342 ASHOK RAMBHAU SHINDE BANK OF BARODA(606985)
27 AURANGABAD MH-15-001-031-001/326
(YEKOD) 		1815001000NRG24250920230590340 25/09/2023 KHADE RAVI RAYBHAN 1815001WL033414 KHADE RAVI RAYBHAN 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230502348 MR RAVI RAYBHAN KHADE STATE BANK OF INDIA(508548)
28 AURANGABAD MH-15-001-031-001/336
(YEKOD) 		1815001000NRG24250920230590342 25/09/2023 DURGA AMBADAS KHADE 1815001WL033414 DURGA AMBADAS KHADE 00045 BARB0SATAUR 1638 1638 Processed 11/11/2023 A314230502362 DURGA AMBADAS KHADE BANK OF BARODA(606985)
29 AURANGABAD MH-15-001-031-001/338
(YEKOD) 		1815001000NRG24250920230590360 25/09/2023 PALLAVI SUDAM KHADE 1815001WL033416 PALLAVI SUDAM KHADE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230502356 PALLAVI SUDAM KHADE BANK OF BARODA(606985)
30 AURANGABAD MH-15-001-031-001/340
(YEKOD) 		1815001000NRG24250920230590343 25/09/2023 SHITAL KIRAN KHADE 1815001WL033414 SHITAL KIRAN KHADE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230502359 SHITAL KIRAN KHADE BANK OF BARODA(606985)
31 AURANGABAD MH-15-001-031-001/350
(YEKOD) 		1815001000NRG24250920230590346 25/09/2023 ARATI PARMESHWAR KHADE 1815001WL033414 ARATI PARMESHWAR KHADE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230502363 MISS ARTEE SHIVAJI KEDAR STATE BANK OF INDIA(508548)
32 AURANGABAD MH-15-001-031-001/77
(YEKOD) 		1815001000NRG24250920230590362 25/09/2023 ANIL NARAYAN GAYKWAD 1815001WL033416 ANIL NARAYAN GAYKWAD 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230502956 ANIL N GAIKWAD BANK OF BARODA(606985)
33 AURANGABAD MH-15-001-031-001/84
(YEKOD) 		1815001000NRG24250920230590364 25/09/2023 SHARDA SUDAM KHADE 1815001WL033416 SHARDA SUDAM KHADE 00045 BARB0SATAUR 1638 1638 Processed 11/11/2023 A314230502355 SHARDA SUDAM KHADE BANK OF BARODA(606985)
34 AURANGABAD MH-15-001-031-001/94
(YEKOD) 		1815001000NRG24250920230590367 25/09/2023 JANABAI MURLIDHAR KHADE 1815001WL033416 JANABAI MURLIDHAR KHADE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230502344 JANABAI MURLIDHAR KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 AURANGABAD MH-15-001-031-001/97
(YEKOD) 		1815001000NRG24250920230590348 25/09/2023 ASHATAI SANTOSH CHABUKSWAR 1815001WL033414 ASHATAI SANTOSH CHABUKSWAR 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230502351 ASHATAI SANTOSH CHAB BANK OF BARODA(606985)
36 AURANGABAD MH-15-001-053-001/76
(CHICHOLI) 		1815001000NRG24250920230590398 25/09/2023 MATHURABAI BHAGWAN NAGRE 1815001WL033421 MATHURABAI BHAGWAN NAGRE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230502354 MATHURABAI BHAGWAN NAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 AURANGABAD MH-15-001-053-001/91
(CHICHOLI) 		1815001000NRG24250920230590400 25/09/2023 RUKHMAN PANDURANG NAGARE 1815001WL033421 RUKHMAN PANDURANG NAGARE 00045 BARB0SATAUR 1638 1638 Processed 11/11/2023 A314230502955 RUKHMAN PANDURANG NA BANK OF BARODA(606985)
38 AURANGABAD MH-15-001-066-001/454
(DHARDON) 		1815001000NRG24250920230590238 25/09/2023 VAYAJANTI MAHESH NAVPUTE 1815001WL033412 VAYAJANTI MAHESH NAVPUTE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230502350 VAIJANTI MAHESH NAVP BANK OF BARODA(606985)
39 AURANGABAD MH-15-001-142-001/876
(KACHNER) 		1815001000NRG24250920230589989 25/09/2023 DEVAKA SOMINATH BHANUSE 1815001WL033386 DEVAKA SOMINATH BHANUSE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230502349 DEVIKA SOMINATH BHAN BANK OF BARODA(606985)
SubTotal 37674 37674
40 AURANGABAD MH-15-001-007-001/250
(GARKHEDA) 		1815001000NRG24250920230590263 25/09/2023 BHASKAR RAGHUNATH CHAUDHARI 1815001WL033413 BHASKAR RAGHUNATH CHAUDHARI 00048 BKID0000685 1092 1092 Processed 10/11/2023 A314230502891 BHASKAR RAGHUNATH CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 AURANGABAD MH-15-001-027-001/257
(WADKHA) 		1815001000NRG24250920230589390 25/09/2023 JYOTI RUPCHAND PERE 1815001WL033320 JYOTI RUPCHAND PERE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230502889 Miss. Jyoti Rupchand Pere MAHARASHTRA GRAMIN BANK(607000)
42 AURANGABAD MH-15-001-027-001/257
(WADKHA) 		1815001000NRG24250920230589389 25/09/2023 RUPCHAND HARICHAND PERE 1815001WL033320 RUPCHAND HARICHAND PERE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230502890 RUPCHAND HARICHAND PERE BANK OF INDIA(508505)
43 AURANGABAD MH-15-001-027-001/58
(WADKHA) 		1815001000NRG24250920230589394 25/09/2023 SANTOSH SHESHRAO KAKDE 1815001WL033320 SANTOSH SHESHRAO KAKDE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230502893 SANTOSH SHESHRAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 AURANGABAD MH-15-001-027-001/58
(WADKHA) 		1815001000NRG24250920230589393 25/09/2023 SHESHRAO RANGNATH KAKADE 1815001WL033320 SHESHRAO RANGNATH KAKADE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230502888 SHESHRAO RANGNATH KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 AURANGABAD MH-15-001-054-001/241
(DAI GAVHAN) 		1815001000NRG24250920230589728 25/09/2023 VITTHAL MADHUKAR GORE 1815001WL033357 VITTHAL MADHUKAR GORE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230502887 VITTHAL MADHUKAR GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 AURANGABAD MH-15-001-122-001/896
(GADHE-JALGAON) 		1815001000NRG24250920230590463 25/09/2023 CHHAYA KAKASAHEB WAGHAMARE 1815001WL033426 CHHAYA KAKASAHEB WAGHAMARE 00048 BKID0000685 1911 1911 Processed 10/11/2023 A314230502892 CHHAYA KAKASAHEB WAGHAMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11193 11193
47 AURANGABAD MH-15-001-031-001/88
(YEKOD) 		1815001000NRG24250920230590347 25/09/2023 NAMDEV 1815001WL033414 NAMDEV 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A314230502405 NAMDEV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 AURANGABAD MH-15-001-053-001/91
(CHICHOLI) 		1815001000NRG24250920230590399 25/09/2023 PANDURANG VISHWNATH NAGARE 1815001WL033421 PANDURANG VISHWNATH NAGARE 00051 MAHB0000196 1638 1638 Processed 12/11/2023 A314230502385 Mr. PANDURANG VISHWANATH NAGRE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
49 AURANGABAD MH-15-001-057-001/2084
(DHAVALPUR) 		1815001000NRG24250920230590201 25/09/2023 YOGESH KAKAJI PUNGALE 1815001WL033410 YOGESH KAKAJI PUNGALE 00051 MAHB0001019 1638 1638 Processed 12/11/2023 A314230502397 Mr. YOGESH KAKAJI PUNGALE BANK OF MAHARASHTRA(607387)
50 AURANGABAD MH-15-001-057-001/2270
(DHAVALPUR) 		1815001000NRG24250920230590205 25/09/2023 KANHAIYA VISHNU PUNGLE 1815001WL033410 KANHAIYA VISHNU PUNGLE 00051 MAHB0001019 1638 1638 Processed 10/11/2023 A314230502403 MR KANHAIYA VISHNU PUNGLE STATE BANK OF INDIA(508548)
51 AURANGABAD MH-15-001-057-001/2303
(DHAVALPUR) 		1815001000NRG24250920230590210 25/09/2023 NARAYAN TUKARAM PUNGALE 1815001WL033410 NARAYAN TUKARAM PUNGALE 00051 MAHB0001019 1638 1638 Processed 11/11/2023 A314230502400 Mr. Narayan Tukaram Pungle BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
52 AURANGABAD MH-15-001-021-001/144
(SHIVGAD TANDA) 		1815001000NRG24250920230590373 25/09/2023 PRAKASH SEVA RATHOD 1815001WL033417 PRAKASH SEVA RATHOD 00051 MAHB0001196 1638 1638 Processed 10/11/2023 A314230502384 PRAKASH SEVA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
53 AURANGABAD MH-15-001-021-001/92
(SHIVGAD TANDA) 		1815001000NRG24250920230590381 25/09/2023 JYOTI ANIL RATHOD 1815001WL033417 JYOTI ANIL RATHOD 00051 MAHB0001400 1638 1638 Processed 10/11/2023 A314230502402 JYOTI ANIL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
54 AURANGABAD MH-15-001-007-001/217
(GARKHEDA) 		1815001000NRG24250920230590241 25/09/2023 BABAN KONDIBA CHAUDHARY 1815001WL033413 BABAN KONDIBA CHAUDHARY 00051 MAHB0001739 1092 1092 Processed 10/11/2023 A314230502913 BABAN KONDIBA CHAUDHARY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 AURANGABAD MH-15-001-007-001/225
(GARKHEDA) 		1815001000NRG24250920230590250 25/09/2023 DILIP DEVIDAS CHAUDHARY 1815001WL033413 DILIP DEVIDAS CHAUDHARY 00051 MAHB0001739 1092 1092 Processed 10/11/2023 A314230502388 DILIP DEVIDAS CHAUDHARY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 AURANGABAD MH-15-001-007-001/256
(GARKHEDA) 		1815001000NRG24250920230590266 25/09/2023 LILABAI PUNDLIK CHAUDHARI 1815001WL033413 LILABAI PUNDLIK CHAUDHARI 00051 MAHB0001739 1092 1092 Processed 11/11/2023 A314230502915 Mrs. LILABAI PUNDALIK CHAUDHARI BANK OF MAHARASHTRA(607387)
57 AURANGABAD MH-15-001-007-001/256
(GARKHEDA) 		1815001000NRG24250920230590265 25/09/2023 PUNDLIK JANARDAN CHAUDHARI 1815001WL033413 PUNDLIK JANARDAN CHAUDHARI 00051 MAHB0001739 1092 1092 Processed 10/11/2023 A314230502914 PUNDLIK JANARDAN CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 AURANGABAD MH-15-001-007-001/260
(GARKHEDA) 		1815001000NRG24250920230590268 25/09/2023 VIKAS PURUSHHOTTAM CHAUDHARI 1815001WL033413 VIKAS PURUSHHOTTAM CHAUDHARI 00051 MAHB0001739 1092 1092 Processed 10/11/2023 A314230502969 VIKAS PURUSHHOTTAM CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 AURANGABAD MH-15-001-007-001/260
(GARKHEDA) 		1815001000NRG24250920230590269 25/09/2023 YAMUNA VIKAS CHAUDHARY 1815001WL033413 YAMUNA VIKAS CHAUDHARY 00051 MAHB0001739 1092 1092 Processed 10/11/2023 A314230502968 Miss. Yamunabai Vikas Chaudhari MAHARASHTRA GRAMIN BANK(607000)
60 AURANGABAD MH-15-001-007-001/334
(GARKHEDA) 		1815001000NRG24250920230590286 25/09/2023 JANAKABAI PRABHAKAR CHAUDHARI 1815001WL033413 JANAKABAI PRABHAKAR CHAUDHARI 00051 MAHB0001739 1092 1092 Processed 10/11/2023 A314230502392 JANAKABAI PRABHAKAR CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 AURANGABAD MH-15-001-007-001/334
(GARKHEDA) 		1815001000NRG24250920230590287 25/09/2023 SANDIP PRABHAKAR CHAUDHARI 1815001WL033413 SANDIP PRABHAKAR CHAUDHARI 00051 MAHB0001739 1092 1092 Processed 10/11/2023 A314230502389 SANDIP PRABHAKAR CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 AURANGABAD MH-15-001-007-001/360
(GARKHEDA) 		1815001000NRG24250920230590290 25/09/2023 SHIVAJI SANDU PANKHED 1815001WL033413 SHIVAJI SANDU PANKHED 00051 MAHB0001739 1092 1092 Processed 10/11/2023 A314230502406 SHIVAJI SANDU PANKHED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 AURANGABAD MH-15-001-007-001/85
(GARKHEDA) 		1815001000NRG24250920230590310 25/09/2023 BHIMRAO PUNJARAM DASPUTE 1815001WL033413 BHIMRAO PUNJARAM DASPUTE 00051 MAHB0001739 1092 1092 Processed 10/11/2023 A314230502951 BHIMRAO PUNJARAM DASPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 AURANGABAD MH-15-001-030-001/590-A
(SHEKTA) 		1815001000NRG24250920230590489 25/09/2023 SANJAY BALIRAM WAGH 1815001WL033427 SANJAY BALIRAM WAGH 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230502387 SANJAY BALIRAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 AURANGABAD MH-15-001-122-001/2731
(GADHE-JALGAON) 		1815001000NRG24250920230590447 25/09/2023 NITESH VITTHAL PADUL 1815001WL033426 NITESH VITTHAL PADUL 00051 MAHB0001739 1911 1911 Processed 10/11/2023 A314230502393 MR NITESH VITHAL PADUL STATE BANK OF INDIA(508548)
66 AURANGABAD MH-15-001-122-001/2749
(GADHE-JALGAON) 		1815001000NRG24250920230590450 25/09/2023 LAXMI BABASAHEB PADUL 1815001WL033426 LAXMI BABASAHEB PADUL 00051 MAHB0001739 1911 1911 Processed 12/11/2023 A314230502401 Mrs. LAXMIBAI BABASAHEB PADUL BANK OF MAHARASHTRA(607387)
67 AURANGABAD MH-15-001-122-001/2780
(GADHE-JALGAON) 		1815001000NRG24250920230590451 25/09/2023 BABAN KISAN KORADE 1815001WL033426 BABAN KISAN KORADE 00051 MAHB0001739 1911 1911 Processed 10/11/2023 A314230502399 BABAN KISAN KORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 AURANGABAD MH-15-001-122-001/2831
(GADHE-JALGAON) 		1815001000NRG24250920230590453 25/09/2023 ASHOK PIRAJI PADUL 1815001WL033426 ASHOK PIRAJI PADUL 00051 MAHB0001739 1911 1911 Processed 10/11/2023 A314230502394 ASHOK PIRAJI PADUL INDIA POST PAYMENTS BANK LIMITED(508528)
69 AURANGABAD MH-15-001-122-001/2831
(GADHE-JALGAON) 		1815001000NRG24250920230590455 25/09/2023 KRUSHANA ASHOK PADUL 1815001WL033426 KRUSHANA ASHOK PADUL 00051 MAHB0001739 1911 1911 Processed 10/11/2023 A314230502386 MR KRUSHNA ASHOK PADUL STATE BANK OF INDIA(508548)
70 AURANGABAD MH-15-001-122-001/95
(GADHE-JALGAON) 		1815001000NRG24250920230590470 25/09/2023 CHANDRAKALA SAHEBARAO PADUL 1815001WL033426 CHANDRAKALA SAHEBARAO PADUL 00051 MAHB0001739 1911 1911 Processed 11/11/2023 A314230502398 Chandrakala Sahebarav Padul BANK OF MAHARASHTRA(607387)
71 AURANGABAD MH-15-001-185-001/273
(MURUMKHEDA) 		1815001000NRG24250920230590113 25/09/2023 NARAYAN PARLHAD DABHADE 1815001WL033401 NARAYAN PARLHAD DABHADE 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230502395 Mr. NARAYAN PRALHAD DABHADE BANK OF MAHARASHTRA(607387)
72 AURANGABAD MH-15-001-185-001/37
(MURUMKHEDA) 		1815001000NRG24250920230590121 25/09/2023 SUMITRA NARAYAN BACHATE 1815001WL033401 SUMITRA NARAYAN BACHATE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230502396 SUMITRA NARAYAN BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 AURANGABAD MH-15-001-185-001/487
(MURUMKHEDA) 		1815001000NRG24250920230590122 25/09/2023 SARUBAI RAKHAMAJI DABHADE 1815001WL033401 SARUBAI RAKHAMAJI DABHADE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230502391 MRS SARUBAI RAKHAMAJI DABHADE STATE BANK OF INDIA(508548)
74 AURANGABAD MH-15-001-185-001/487
(MURUMKHEDA) 		1815001000NRG24250920230590123 25/09/2023 SARUBAI RAKHAMAJI DABHADE 1815001WL033401 SARUBAI RAKHAMAJI DABHADE 00051 MAHB0001739 1638 1638 Processed 12/11/2023 A314230502390 Mr. NARAYAN RAKHMAJI DABHADE BANK OF MAHARASHTRA(607387)
SubTotal 30576 30576
75 AURANGABAD MH-15-001-005-001/218
(DARAKWADI) 		1815001000NRG24250920230589711 25/09/2023 BHIMABAI PRABHU WAGH 1815001WL033356 BHIMABAI PRABHU WAGH 00089 CBIN0281164 1911 1911 Processed 10/11/2023 A314230502315 BHIMABAI PRABHU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 AURANGABAD MH-15-001-005-001/218
(DARAKWADI) 		1815001000NRG24250920230589710 25/09/2023 DNYANESHWAR PRABHU WAGH 1815001WL033356 DNYANESHWAR PRABHU WAGH 00089 CBIN0281164 1911 1911 Processed 10/11/2023 A314230502320 DNYANESHWAR PRABHU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 AURANGABAD MH-15-001-005-001/223
(DARAKWADI) 		1815001000NRG24250920230589714 25/09/2023 ASHOK KISAN WAGH 1815001WL033356 ASHOK KISAN WAGH 00089 CBIN0281164 1911 1911 Processed 10/11/2023 A314230502911 ASHOK KISAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 AURANGABAD MH-15-001-005-001/226
(DARAKWADI) 		1815001000NRG24250920230590404 25/09/2023 KUSHIWARTA BALASAHEB JADHAV 1815001WL033422 KUSHIWARTA BALASAHEB JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502922 Mrs. KUSHIVRATABAI BALU JADHAV CENTRAL BANK OF INDIA(607115)
79 AURANGABAD MH-15-001-005-001/236
(DARAKWADI) 		1815001000NRG24250920230590405 25/09/2023 YAMUNABAI ABASAHEB WAGH 1815001WL033422 YAMUNABAI ABASAHEB WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502923 Mrs. YAMUNA ABASAHEB WAGH CENTRAL BANK OF INDIA(607115)
80 AURANGABAD MH-15-001-005-001/260
(DARAKWADI) 		1815001000NRG24250920230589718 25/09/2023 MUKTABAI VISHNU WAGH 1815001WL033356 MUKTABAI VISHNU WAGH 00089 CBIN0281164 1911 1911 Processed 10/11/2023 A314230502307 MUKTABAI VISHNU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 AURANGABAD MH-15-001-005-001/308
(DARAKWADI) 		1815001000NRG24250920230589722 25/09/2023 PRASHANT TUKARAM WAGH 1815001WL033356 PRASHANT TUKARAM WAGH 00089 CBIN0281164 1911 1911 Processed 10/11/2023 A314230502337 PRASHANT TUKARAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 AURANGABAD MH-15-001-005-001/308
(DARAKWADI) 		1815001000NRG24250920230589721 25/09/2023 TUKARAM KASHINATH WAGH 1815001WL033356 TUKARAM KASHINATH WAGH 00089 CBIN0281164 1911 1911 Processed 10/11/2023 A314230502921 TUKARAM KASHINATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 AURANGABAD MH-15-001-005-001/336
(DARAKWADI) 		1815001000NRG24250920230590408 25/09/2023 PARVATIBAI VITTHAL JADHAV 1815001WL033422 PARVATIBAI VITTHAL JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502327 Mrs. PARVATIBAI VITHHALRAO JADHAV CENTRAL BANK OF INDIA(607115)
84 AURANGABAD MH-15-001-005-001/336
(DARAKWADI) 		1815001000NRG24250920230590410 25/09/2023 SUMITRA VIJAY JADHAV 1815001WL033422 SUMITRA VIJAY JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502962 Mrs. SUMITRA VIJAY JADHAV CENTRAL BANK OF INDIA(607115)
85 AURANGABAD MH-15-001-005-001/51
(DARAKWADI) 		1815001000NRG24250920230589725 25/09/2023 LANKABAI SHIWAJI WAGH 1815001WL033356 LANKABAI SHIWAJI WAGH 00089 CBIN0281164 1911 1911 Processed 10/11/2023 A314230502966 Mrs. LANKABAI SHIVAJI WAGH CENTRAL BANK OF INDIA(607115)
86 AURANGABAD MH-15-001-007-001/197
(GARKHEDA) 		1815001000NRG24250920230590240 25/09/2023 CHANDRAKALA KISAN PANKHADE 1815001WL033413 CHANDRAKALA KISAN PANKHADE 00089 CBIN0281164 1092 1092 Processed 10/11/2023 A314230502321 Mrs. CHANDRAKALA KISAN PANKHADE CENTRAL BANK OF INDIA(607115)
87 AURANGABAD MH-15-001-007-001/197
(GARKHEDA) 		1815001000NRG24250920230590239 25/09/2023 KISAN APPA PANKHADE 1815001WL033413 KISAN APPA PANKHADE 00089 CBIN0281164 1092 1092 Processed 10/11/2023 A314230502905 Mr. KISAN AAPPARAV PANKHADE CENTRAL BANK OF INDIA(607115)
88 AURANGABAD MH-15-001-007-001/223
(GARKHEDA) 		1815001000NRG24250920230590245 25/09/2023 ASHOK SUKHDEV CHAUDHARI 1815001WL033413 ASHOK SUKHDEV CHAUDHARI 00089 CBIN0281164 1092 1092 Processed 10/11/2023 A314230502906 ASHOK SUKHDEV CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 AURANGABAD MH-15-001-007-001/229
(GARKHEDA) 		1815001000NRG24250920230590252 25/09/2023 RAMESH SUKHDEO CHAUDHARI 1815001WL033413 RAMESH SUKHDEO CHAUDHARI 00089 CBIN0281164 1092 1092 Processed 11/11/2023 A314230502910 Mr. RAMESH SUKHDEV CHAUDHARI BANK OF MAHARASHTRA(607387)
90 AURANGABAD MH-15-001-007-001/328
(GARKHEDA) 		1815001000NRG24250920230590281 25/09/2023 SACHIN ADITYA CHOUDHRI 1815001WL033413 SACHIN ADITYA CHOUDHRI 00089 CBIN0281164 1092 1092 Processed 10/11/2023 A314230502325 Mr. Sachin Aditya Choudhri MAHARASHTRA GRAMIN BANK(607000)
91 AURANGABAD MH-15-001-007-001/334
(GARKHEDA) 		1815001000NRG24250920230590285 25/09/2023 PRABHAKAR KONDIBA CHAUDHARI 1815001WL033413 PRABHAKAR KONDIBA CHAUDHARI 00089 CBIN0281164 1092 1092 Processed 10/11/2023 A314230502907 PRABHAKAR KONDIBA CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 AURANGABAD MH-15-001-007-001/84
(GARKHEDA) 		1815001000NRG24250920230590308 25/09/2023 JIJARAO DADA PANKHADE 1815001WL033413 JIJARAO DADA PANKHADE 00089 CBIN0281164 1092 1092 Processed 10/11/2023 A314230502908 JIJARAO DADA PANKHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 AURANGABAD MH-15-001-020-001/247
(SANJKHEDA) 		1815001000NRG24250920230589768 25/09/2023 PRABHAKAR MAHADU JADHAV 1815001WL033362 PRABHAKAR MAHADU JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502332 PRABHAKAR MAHADU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 AURANGABAD MH-15-001-020-001/247
(SANJKHEDA) 		1815001000NRG24250920230589769 25/09/2023 SIMABAI PRABHAKAR JADHAV 1815001WL033362 SIMABAI PRABHAKAR JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502333 Mrs. SEEMA PRABHAKAR JADHAV CENTRAL BANK OF INDIA(607115)
95 AURANGABAD MH-15-001-024-001/22
(TAKALI MALI) 		1815001000NRG24250920230589812 25/09/2023 ANIL UTTAM BURKUL 1815001WL033368 ANIL UTTAM BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502916 Mr. ANIL UTTAM BURKUL CENTRAL BANK OF INDIA(607115)
96 AURANGABAD MH-15-001-024-001/401
(TAKALI MALI) 		1815001000NRG24250920230589813 25/09/2023 SIMA PRADIP JADHAV 1815001WL033368 SIMA PRADIP JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502318 SEEMA PRADEEP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
97 AURANGABAD MH-15-001-024-001/427
(TAKALI MALI) 		1815001000NRG24250920230589816 25/09/2023 SANJAY SAHEBRAO SONWANE 1815001WL033368 SANJAY SAHEBRAO SONWANE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502329 Mr. SANJAY SAHEBRAO SONAVANE CENTRAL BANK OF INDIA(607115)
98 AURANGABAD MH-15-001-024-001/620
(TAKALI MALI) 		1815001000NRG24250920230589819 25/09/2023 SWATI ANIL BURKUL 1815001WL033368 SWATI ANIL BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502334 Mrs. SWATI ANIL BURKUL CENTRAL BANK OF INDIA(607115)
99 AURANGABAD MH-15-001-024-001/628
(TAKALI MALI) 		1815001000NRG24250920230589784 25/09/2023 ISHAWAR BALIRAM GHUGE 1815001WL033366 ISHAWAR BALIRAM GHUGE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502369 Mr. Eshavar Baliram Ghuge CENTRAL BANK OF INDIA(607115)
100 AURANGABAD MH-15-001-024-001/674
(TAKALI MALI) 		1815001000NRG24250920230589789 25/09/2023 AKSHAY BHAGWAN AVHAD 1815001WL033366 AKSHAY BHAGWAN AVHAD 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502367 AKSHAY BHAGWAN AAVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
101 AURANGABAD MH-15-001-024-001/675
(TAKALI MALI) 		1815001000NRG24250920230589790 25/09/2023 NIKHIL RAJU AVHAD 1815001WL033366 NIKHIL RAJU AVHAD 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502368 NIKHIL RAJU AAVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
102 AURANGABAD MH-15-001-024-001/75
(TAKALI MALI) 		1815001000NRG24250920230589826 25/09/2023 PUSHAPA BHIMRAO JADHAV 1815001WL033368 PUSHAPA BHIMRAO JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502919 PUSHAPA BHIMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 AURANGABAD MH-15-001-024-001/756
(TAKALI MALI) 		1815001000NRG24250920230589829 25/09/2023 SUDAM ANKUSH CHANGULPAY 1815001WL033368 SUDAM ANKUSH CHANGULPAY 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502328 Mr. SUDAM ANKUSH CHANGULPAYE CENTRAL BANK OF INDIA(607115)
104 AURANGABAD MH-15-001-024-001/759
(TAKALI MALI) 		1815001000NRG24250920230589833 25/09/2023 SUNITA RAJU SONAVANE 1815001WL033368 SUNITA RAJU SONAVANE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502366 Mrs. SUNITA RAJU SONAVANE MAHARASHTRA GRAMIN BANK(607000)
105 AURANGABAD MH-15-001-054-001/237
(DAI GAVHAN) 		1815001000NRG24250920230589983 25/09/2023 BHAUSAHEB BHIKA GORE 1815001WL033385 BHAUSAHEB BHIKA GORE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502308 BHAUSAHEB BHIKA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 AURANGABAD MH-15-001-054-001/240
(DAI GAVHAN) 		1815001000NRG24250920230589726 25/09/2023 BHAUSAHEB VITTHAL GORE 1815001WL033357 BHAUSAHEB VITTHAL GORE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502909 BHAUSAHEB VITTHAL GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 AURANGABAD MH-15-001-054-001/271
(DAI GAVHAN) 		1815001000NRG24250920230589730 25/09/2023 GANESH EKNATH GORE 1815001WL033357 GANESH EKNATH GORE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502965 GANESH EKNATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 AURANGABAD MH-15-001-054-001/271
(DAI GAVHAN) 		1815001000NRG24250920230589731 25/09/2023 MUKTA GANESH GORE 1815001WL033357 MUKTA GANESH GORE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502326 MUKTA GANESH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 AURANGABAD MH-15-001-054-001/326
(DAI GAVHAN) 		1815001000NRG24250920230589734 25/09/2023 ANJANA SAINATH GORE 1815001WL033357 ANJANA SAINATH GORE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502336 Miss. Anjana Shainath Gore MAHARASHTRA GRAMIN BANK(607000)
110 AURANGABAD MH-15-001-054-001/6
(DAI GAVHAN) 		1815001000NRG24250920230589986 25/09/2023 AANITA NATHA GORE 1815001WL033385 AANITA NATHA GORE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502958 AANITA NATHA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 AURANGABAD MH-15-001-061-001/46
() 		1815001000NRG24250920230589796 25/09/2023 SANGITA BALIRAM GUGAE 1815001WL033366 SANGITA BALIRAM GUGAE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502330 Mrs. SANGITABAI BALIRAM GHUGE CENTRAL BANK OF INDIA(607115)
112 AURANGABAD MH-15-001-061-001/56
() 		1815001000NRG24250920230589797 25/09/2023 DWORKABAI MACHINDRA 1815001WL033366 DWORKABAI MACHINDRA 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502331 DWORKABAI MACHINDRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 AURANGABAD MH-15-001-097-001/1292
(PIMPARI KHURD) 		1815001000NRG24250920230590427 25/09/2023 DATTA SAMBHAJI KADAM 1815001WL033425 DATTA SAMBHAJI KADAM 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502316 DATTA SAMBHAJI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 AURANGABAD MH-15-001-097-001/1293
(PIMPARI KHURD) 		1815001000NRG24250920230590428 25/09/2023 KALYAN NATHA KADAM 1815001WL033425 KALYAN NATHA KADAM 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502912 KALYAN NATHA KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 AURANGABAD MH-15-001-097-001/1293
(PIMPARI KHURD) 		1815001000NRG24250920230590429 25/09/2023 SINDHUBAI KALYAN KADAM 1815001WL033425 SINDHUBAI KALYAN KADAM 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502313 SINDHUTAI KALYAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 AURANGABAD MH-15-001-097-001/16578
(PIMPARI KHURD) 		1815001000NRG24250920230590431 25/09/2023 HANUMAN MACCHINDRA GHORPHADE 1815001WL033425 HANUMAN MACCHINDRA GHORPHADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502314 Mr. HANUMAN MACHINDRA GHORPADE CENTRAL BANK OF INDIA(607115)
117 AURANGABAD MH-15-001-097-001/263
(PIMPARI KHURD) 		1815001000NRG24250920230590433 25/09/2023 BABASAHEB NAMDEV PAHEKAR 1815001WL033425 BABASAHEB NAMDEV PAHEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502904 Mr. BABASAHEB NAMDEO PATEKAR CENTRAL BANK OF INDIA(607115)
118 AURANGABAD MH-15-001-097-001/554
(PIMPARI KHURD) 		1815001000NRG24250920230590435 25/09/2023 PARVATABAI JANARDAN KADAM 1815001WL033425 PARVATABAI JANARDAN KADAM 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502310 PARVATIBAI JANARDHAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 AURANGABAD MH-15-001-097-001/636
(PIMPARI KHURD) 		1815001000NRG24250920230590436 25/09/2023 RAVINDRA NAMDEV JADHAV 1815001WL033425 RAVINDRA NAMDEV JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502918 RAVINDRA NAMDEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 AURANGABAD MH-15-001-097-001/811
(PIMPARI KHURD) 		1815001000NRG24250920230590437 25/09/2023 MACHINDRA SAHEBRAO GHORPADE 1815001WL033425 MACHINDRA SAHEBRAO GHORPADE 00089 CBIN0281164 1638 1638 Processed 11/11/2023 A314230502920 MACHHINDRA SAHEBRAO GHORPADE BANK OF INDIA(508505)
121 AURANGABAD MH-15-001-133-001/308
(GHAREGAON EKTUNI) 		1815001000NRG24250920230590214 25/09/2023 REKHA BALASAHEB BIDKAR 1815001WL033411 REKHA BALASAHEB BIDKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230502959 REKHA BALASAHEB BIDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 75075 75075
122 AURANGABAD MH-15-001-005-001/214
(DARAKWADI) 		1815001000NRG24250920230589707 25/09/2023 BABAN RAVSAHEB WAGH 1815001WL033356 BABAN RAVSAHEB WAGH 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230502439 BABAN RAVSAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 AURANGABAD MH-15-001-005-001/219
(DARAKWADI) 		1815001000NRG24250920230590401 25/09/2023 BHANUDAS PANDHARINATH JADHAV 1815001WL033422 BHANUDAS PANDHARINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502447 BHANUDAS PANDHARINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 AURANGABAD MH-15-001-005-001/226
(DARAKWADI) 		1815001000NRG24250920230590403 25/09/2023 BALASAHEB PANDHARINATH JADHAV 1815001WL033422 BALASAHEB PANDHARINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502984 BALASAHEB PANDHARINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 AURANGABAD MH-15-001-005-001/243
(DARAKWADI) 		1815001000NRG24250920230589715 25/09/2023 INDUBAI APPA WAGH 1815001WL033356 INDUBAI APPA WAGH 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230502449 INDUBAI APPA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 AURANGABAD MH-15-001-005-001/249
(DARAKWADI) 		1815001000NRG24250920230589716 25/09/2023 TATYARAO GUJABA WAGH 1815001WL033356 TATYARAO GUJABA WAGH 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230502437 TATYARAO GUJABA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 AURANGABAD MH-15-001-005-001/260
(DARAKWADI) 		1815001000NRG24250920230589717 25/09/2023 BHARAT VISHNU WAGH 1815001WL033356 BHARAT VISHNU WAGH 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230502448 BHARAT VISHNU WAGH HDFC BANK LTD(607152)
128 AURANGABAD MH-15-001-005-001/278
(DARAKWADI) 		1815001000NRG24250920230589719 25/09/2023 APPASAHEB RAUSA WAGH 1815001WL033356 APPASAHEB RAUSA WAGH 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230502985 APPASAHEB RAUSA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 AURANGABAD MH-15-001-005-001/286
(DARAKWADI) 		1815001000NRG24250920230589720 25/09/2023 BADRINATH VITTHAL WAGH 1815001WL033356 BADRINATH VITTHAL WAGH 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230502997 BADRINATH VITTHAL WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 AURANGABAD MH-15-001-005-001/302
(DARAKWADI) 		1815001000NRG24250920230590407 25/09/2023 ARUNABAI BAPU WAGH 1815001WL033422 ARUNABAI BAPU WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502453 ARUNABAI BAPU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 AURANGABAD MH-15-001-005-001/302
(DARAKWADI) 		1815001000NRG24250920230590406 25/09/2023 BAPU BHAUSAHEB WAGH 1815001WL033422 BAPU BHAUSAHEB WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502451 BAPU BHAUSAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 AURANGABAD MH-15-001-007-001/220
(GARKHEDA) 		1815001000NRG24250920230590244 25/09/2023 SANGITABAI ADITYA CHAUDHARI 1815001WL033413 SANGITABAI ADITYA CHAUDHARI 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230502444 SANGITABAI ADITYA CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 AURANGABAD MH-15-001-007-001/238
(GARKHEDA) 		1815001000NRG24250920230590258 25/09/2023 VIJAY VISHANU CHAUDHARAY 1815001WL033413 VIJAY VISHANU CHAUDHARAY 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230502884 VIJAY VISHANU CHAUDHARAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 AURANGABAD MH-15-001-007-001/244
(GARKHEDA) 		1815001000NRG24250920230590259 25/09/2023 DATTA BABURAO CHAUDHARY 1815001WL033413 DATTA BABURAO CHAUDHARY 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230502446 DATTA BABURAO CHAUDHARY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 AURANGABAD MH-15-001-007-001/244
(GARKHEDA) 		1815001000NRG24250920230590260 25/09/2023 SITA DATTARAY CHAUDHARAY 1815001WL033413 SITA DATTARAY CHAUDHARAY 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230502881 Miss. Sita Dattatray Chaudhari MAHARASHTRA GRAMIN BANK(607000)
136 AURANGABAD MH-15-001-024-001/312
(TAKALI MALI) 		1815001000NRG24250920230589779 25/09/2023 Babaurao shanakar ghuge 1815001WL033366 Babaurao shanakar ghuge 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502433 Babaurao shanakar ghuge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 AURANGABAD MH-15-001-024-001/312
(TAKALI MALI) 		1815001000NRG24250920230589780 25/09/2023 shantabai Babaurao ghuge 1815001WL033366 shantabai Babaurao ghuge 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502452 shantabai Babaurao ghuge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 AURANGABAD MH-15-001-024-001/314
(TAKALI MALI) 		1815001000NRG24250920230589781 25/09/2023 Ashok Baburao ghuge 1815001WL033366 Ashok Baburao ghuge 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502983 Ashok Baburao ghuge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 AURANGABAD MH-15-001-027-001/115
(WADKHA) 		1815001000NRG24250920230589380 25/09/2023 SURESH TATERAO KAKDE 1815001WL033320 SURESH TATERAO KAKDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502462 SURESH TATERAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 AURANGABAD MH-15-001-027-001/14
(WADKHA) 		1815001000NRG24250920230589383 25/09/2023 ANKUSH LIMBAJI KAKDE 1815001WL033320 ANKUSH LIMBAJI KAKDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502874 Mr. ANKUSH LIMBAJI KAKDE INDIAN BANK(607105)
141 AURANGABAD MH-15-001-027-001/14
(WADKHA) 		1815001000NRG24250920230589384 25/09/2023 PANDIT LIMBAJI KAKDE 1815001WL033320 PANDIT LIMBAJI KAKDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502464 PANDIT LIMBAJI KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 AURANGABAD MH-15-001-027-001/14
(WADKHA) 		1815001000NRG24250920230589381 25/09/2023 RADHAKISAN LIMBAJI KAKDE 1815001WL033320 RADHAKISAN LIMBAJI KAKDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502459 RADHAKISAN LIMBAJI KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 AURANGABAD MH-15-001-027-001/142
(WADKHA) 		1815001000NRG24250920230589386 25/09/2023 APPASAHEB KAKDE 1815001WL033320 APPASAHEB KAKDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502460 Mr. APPASAHEB MURLIDAR KAKADE INDIAN BANK(607105)
144 AURANGABAD MH-15-001-027-001/186
(WADKHA) 		1815001000NRG24250920230589395 25/09/2023 BALU SAHEBRAO KAKADE 1815001WL033321 BALU SAHEBRAO KAKADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502461 BALU SAHEBRAO KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 AURANGABAD MH-15-001-027-001/186
(WADKHA) 		1815001000NRG24250920230589396 25/09/2023 SAVITRIBAI BALU KAKDE 1815001WL033321 SAVITRIBAI BALU KAKDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502973 SAVITRIBAI BALU KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 AURANGABAD MH-15-001-027-001/192
(WADKHA) 		1815001000NRG24250920230589388 25/09/2023 GAJANAN DAMODHAR KAKADE 1815001WL033320 GAJANAN DAMODHAR KAKADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502463 GAJANAN DAMODHAR KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 AURANGABAD MH-15-001-027-001/282
(WADKHA) 		1815001000NRG24250920230589391 25/09/2023 SANTOSH PANDURANG KAKADE 1815001WL033320 SANTOSH PANDURANG KAKADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502875 SANTOSH PANDURANG KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 AURANGABAD MH-15-001-027-001/492
(WADKHA) 		1815001000NRG24250920230589397 25/09/2023 MONIKA SOPAN KAKDE 1815001WL033321 MONIKA SOPAN KAKDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502877 MONIKA SOPAN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 AURANGABAD MH-15-001-027-001/95
(WADKHA) 		1815001000NRG24250920230589398 25/09/2023 JAGANNATH JAYAJI KAKDE 1815001WL033321 JAGANNATH JAYAJI KAKDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502876 JAGANNATH JAYAJI KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 AURANGABAD MH-15-001-027-001/95
(WADKHA) 		1815001000NRG24250920230589399 25/09/2023 LAKSHMI JAGANNATH KAKDE 1815001WL033321 LAKSHMI JAGANNATH KAKDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502974 Mrs. Laxmibai Jagannath Kakade MAHARASHTRA GRAMIN BANK(607000)
151 AURANGABAD MH-15-001-031-001/111
(YEKOD) 		1815001000NRG24250920230590315 25/09/2023 SHANTABAI BABAN KHADE 1815001WL033414 SHANTABAI BABAN KHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502442 SHANTABAI BABAN KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 AURANGABAD MH-15-001-031-001/138
(YEKOD) 		1815001000NRG24250920230590326 25/09/2023 BHIMRAV SANDU KHADE 1815001WL033414 BHIMRAV SANDU KHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502883 BHIMRAV SANDU KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 AURANGABAD MH-15-001-031-001/147
(YEKOD) 		1815001000NRG24250920230590355 25/09/2023 DATTU BABAN KHADE 1815001WL033416 DATTU BABAN KHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502885 Mr. DATTU BABANRAO KHADE MAHARASHTRA GRAMIN BANK(607000)
154 AURANGABAD MH-15-001-031-001/345
(YEKOD) 		1815001000NRG24250920230590345 25/09/2023 LAXMIBAI PUNJARAM KHADE 1815001WL033414 LAXMIBAI PUNJARAM KHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502441 LAXMIBAI PUNJARAM KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 AURANGABAD MH-15-001-031-001/345
(YEKOD) 		1815001000NRG24250920230590344 25/09/2023 PUNJRAM GANPAT KHADE 1815001WL033414 PUNJRAM GANPAT KHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502440 PUNJRAM GANPAT KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 AURANGABAD MH-15-001-031-001/84
(YEKOD) 		1815001000NRG24250920230590363 25/09/2023 SUDAM UTTAM KHADE 1815001WL033416 SUDAM UTTAM KHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502882 SUDAM UTTAM KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 AURANGABAD MH-15-001-054-001/286
(DAI GAVHAN) 		1815001000NRG24250920230589732 25/09/2023 BIBHISHAN SALUBA KHAKARE 1815001WL033357 BIBHISHAN SALUBA KHAKARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502986 BIBHISHAN SALUBA KHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 AURANGABAD MH-15-001-054-001/286
(DAI GAVHAN) 		1815001000NRG24250920230589733 25/09/2023 VARSHA BIBHISHAN KHAKARE 1815001WL033357 VARSHA BIBHISHAN KHAKARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502450 Mrs. Varsha Bibhishan Khakare MAHARASHTRA GRAMIN BANK(607000)
159 AURANGABAD MH-15-001-057-001/162
(DHAVALPUR) 		1815001000NRG24250920230590196 25/09/2023 VISHNU PUNDLIK PUNGALE 1815001WL033410 VISHNU PUNDLIK PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502878 Mr. VISHNU PUNDLIK PUNGLE MAHARASHTRA GRAMIN BANK(607000)
160 AURANGABAD MH-15-001-057-001/190
(DHAVALPUR) 		1815001000NRG24250920230590197 25/09/2023 ARJUN PPUNDLIK PUNGLE 1815001WL033410 ARJUN PPUNDLIK PUNGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502972 ARJUN PPUNDLIK PUNGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 AURANGABAD MH-15-001-057-001/2076
(DHAVALPUR) 		1815001000NRG24250920230590200 25/09/2023 HRUSHIKESH ARJUN PUNGALE 1815001WL033410 HRUSHIKESH ARJUN PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502880 Mr. Harikesh Arjun Pungale MAHARASHTRA GRAMIN BANK(607000)
162 AURANGABAD MH-15-001-061-001/41
() 		1815001000NRG24250920230589792 25/09/2023 JIJABAI SHANKAR GHUGAE 1815001WL033366 JIJABAI SHANKAR GHUGAE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502436 JIJABAI SHANKAR GHUGAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 AURANGABAD MH-15-001-061-001/41
() 		1815001000NRG24250920230589791 25/09/2023 SHANKAR ANADA GHUGAE 1815001WL033366 SHANKAR ANADA GHUGAE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502432 SHANKAR ANADA GHUGAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 AURANGABAD MH-15-001-061-001/46
() 		1815001000NRG24250920230589795 25/09/2023 BALIRAM SHANKAR GUGAE 1815001WL033366 BALIRAM SHANKAR GUGAE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502434 BALIRAM SHANKAR GUGAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 AURANGABAD MH-15-001-066-001/352
(DHARDON) 		1815001000NRG24250920230590230 25/09/2023 LALCHAND HARICHANRA DANGAR 1815001WL033412 LALCHAND HARICHANRA DANGAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502977 LALCHAND HARICHANRA DANGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 AURANGABAD MH-15-001-066-001/386
(DHARDON) 		1815001000NRG24250920230589704 25/09/2023 CHABABAI ONKAR AADE 1815001WL033355 CHABABAI ONKAR AADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502457 CHABABAI ONKAR AADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 AURANGABAD MH-15-001-078-001/8
() 		1815001000NRG24250920230589613 25/09/2023 GANESH UTTAM GHUGE 1815001WL033349 GANESH UTTAM GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502975 GANESH UTTAM GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 AURANGABAD MH-15-001-097-001/1292
(PIMPARI KHURD) 		1815001000NRG24250920230590426 25/09/2023 BEBIBAI SAMBHAJI KADAM 1815001WL033425 BEBIBAI SAMBHAJI KADAM 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502455 BEBIBAI SAMBHAJI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 AURANGABAD MH-15-001-097-001/1292
(PIMPARI KHURD) 		1815001000NRG24250920230590425 25/09/2023 SAMBHAJI NATHA KADAM 1815001WL033425 SAMBHAJI NATHA KADAM 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502978 SAMBHAJI NATHA KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 AURANGABAD MH-15-001-097-001/1436
(PIMPARI KHURD) 		1815001000NRG24250920230590430 25/09/2023 ARVIND VISHNU GHORAPADE 1815001WL033425 ARVIND VISHNU GHORAPADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502438 ARVIND VISHNU GHORAPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 AURANGABAD MH-15-001-097-001/554
(PIMPARI KHURD) 		1815001000NRG24250920230590434 25/09/2023 JANARDAN NATHA KADAM 1815001WL033425 JANARDAN NATHA KADAM 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502980 JANARDAN NATHA KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 AURANGABAD MH-15-001-107-001/416
(SATOLA) 		1815001000NRG24250920230589620 25/09/2023 JALINDRA ANAJI KALUSE 1815001WL033349 JALINDRA ANAJI KALUSE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502976 JALINDRA ANAJI KALUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 AURANGABAD MH-15-001-107-001/576
(SATOLA) 		1815001000NRG24250920230589623 25/09/2023 VAISHALI GANESH GHUGE 1815001WL033349 VAISHALI GANESH GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502458 VAISHALI GANESH GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 AURANGABAD MH-15-001-121-001/53
() 		1815001000NRG24250920230589903 25/09/2023 PRLHAD VITTHAL SHIHIRE 1815001WL033378 PRLHAD VITTHAL SHIHIRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502430 PRLHAD VITTHAL SHIHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 AURANGABAD MH-15-001-121-001/81
() 		1815001000NRG24250920230589904 25/09/2023 RAMESHWAR VIJAY SHIHARE 1815001WL033378 RAMESHWAR VIJAY SHIHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502431 RAMESHWAR VIJAY SHIHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 AURANGABAD MH-15-001-122-001/2615
(GADHE-JALGAON) 		1815001000NRG24250920230590441 25/09/2023 PRAKSAH SURYABHAN PADUL 1815001WL033426 PRAKSAH SURYABHAN PADUL 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230502879 PRAKSAH SURYABHAN PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 AURANGABAD MH-15-001-185-001/123
(MURUMKHEDA) 		1815001000NRG24250920230590110 25/09/2023 ABA BHANDAS DABHADE 1815001WL033401 ABA BHANDAS DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502987 ABA BHANDAS DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 91455 91455
178 AURANGABAD MH-15-001-027-001/102
(WADKHA) 		1815001000NRG24250920230589378 25/09/2023 ANIL MURLIDHAR KAKDE 1815001WL033320 ANIL MURLIDHAR KAKDE 00176 IDIB000S656 1638 1638 Processed 10/11/2023 A314230502340 ANIL MURLIDHAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 AURANGABAD MH-15-001-027-001/14
(WADKHA) 		1815001000NRG24250920230589382 25/09/2023 ASHABAI RADHAKISAN KADE 1815001WL033320 ASHABAI RADHAKISAN KADE 00176 IDIB000S656 1638 1638 Processed 10/11/2023 A314230502365 Mr. Ashabai Radhakisan Kakde MAHARASHTRA GRAMIN BANK(607000)
180 AURANGABAD MH-15-001-027-001/282
(WADKHA) 		1815001000NRG24250920230589392 25/09/2023 SURYAKALA SANTOSH KAKADE 1815001WL033320 SURYAKALA SANTOSH KAKADE 00176 IDIB000S656 1638 1638 Processed 11/11/2023 A314230502341 SURYAKALABAI SANTOSH BANK OF BARODA(606985)
181 AURANGABAD MH-15-001-122-001/96
(GADHE-JALGAON) 		1815001000NRG24250920230590473 25/09/2023 BABASAHEB RANGNATH WAGHMARE 1815001WL033426 BABASAHEB RANGNATH WAGHMARE 00176 IDIB000S656 1911 1911 Processed 10/11/2023 A314230502364 BABASAHEB RANGNATH VAGHMARE HDFC BANK LTD(607152)
182 AURANGABAD MH-15-001-122-001/96
(GADHE-JALGAON) 		1815001000NRG24250920230590471 25/09/2023 RANGNATH ANNA WAGHMARE 1815001WL033426 RANGNATH ANNA WAGHMARE 00176 IDIB000S656 1911 1911 Processed 10/11/2023 A314230502382 Mr. RANGANATH AANA WAGAMARE INDIAN BANK(607105)
183 AURANGABAD MH-15-001-122-001/96
(GADHE-JALGAON) 		1815001000NRG24250920230590472 25/09/2023 TARABAI RANGNATH WAGHMARE 1815001WL033426 TARABAI RANGNATH WAGHMARE 00176 IDIB000S656 1911 1911 Processed 10/11/2023 A314230502383 Mrs. TARABAI RANGANATH WAGHAMARE INDIAN BANK(607105)
SubTotal 10647 10647
184 AURANGABAD MH-15-001-157-001/1081
(OHAR) 		1815001000NRG24250920230589406 25/09/2023 RAJU SARANGDHAR TARE 1815001WL033324 RAJU SARANGDHAR TARE 00415 SBIN0003950 1638 1638 Processed 10/11/2023 A314230502311 TARE RAJIV SARANGADHAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 1638 1638
185 AURANGABAD MH-15-001-021-001/144
(SHIVGAD TANDA) 		1815001000NRG24250920230590375 25/09/2023 SACHIN PRAKASH RATHOD 1815001WL033417 SACHIN PRAKASH RATHOD 00415 SBIN0010791 1638 1638 Processed 10/11/2023 A314230502309 SACHIN PRAKASH RATHOD HDFC BANK LTD(607152)
SubTotal 1638 1638
186 AURANGABAD MH-15-001-007-001/361
(GARKHEDA) 		1815001000NRG24250920230590294 25/09/2023 CHANDRAKALA PRAKASH BHOSALE 1815001WL033413 CHANDRAKALA PRAKASH BHOSALE 00415 SBIN0011703 1092 1092 Processed 10/11/2023 A314230502917 CHANDRAKALA PRAKASH BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 AURANGABAD MH-15-001-185-001/296
(MURUMKHEDA) 		1815001000NRG24250920230590115 25/09/2023 MIRA SUDAM BACHATE 1815001WL033401 MIRA SUDAM BACHATE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230502324 MRS MIRA SUDAM BACHATE STATE BANK OF INDIA(508548)
188 AURANGABAD MH-15-001-185-001/296
(MURUMKHEDA) 		1815001000NRG24250920230590114 25/09/2023 SUDAM BHIMARAO BACHARE 1815001WL033401 SUDAM BHIMARAO BACHARE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230502323 MR SUDAM BHIMRAO BACHATE STATE BANK OF INDIA(508548)
189 AURANGABAD MH-15-001-185-001/340
(MURUMKHEDA) 		1815001000NRG24250920230590118 25/09/2023 RUKHAMANBAI BHAUSAHEB BACHATE 1815001WL033401 RUKHAMANBAI BHAUSAHEB BACHATE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230502322 MRS RUKHAMANBAI BHAUSAHEB BACHATE STATE BANK OF INDIA(508548)
SubTotal 6006 6006
190 AURANGABAD MH-15-001-008-001/552
() 		1815001000NRG24250920230590217 25/09/2023 DNYNESHWAR FAKIRACHAND LAKWAL 1815001WL033412 DNYNESHWAR FAKIRACHAND LAKWAL 00415 SBIN0015566 1638 1638 Processed 10/11/2023 A314230502961 MR DNYANESHWAR FAKIRCHAND LAKWAL STATE BANK OF INDIA(508548)
191 AURANGABAD MH-15-001-021-001/117
(SHIVGAD TANDA) 		1815001000NRG24250920230590369 25/09/2023 TULSHIRAM KISAN RATHOD 1815001WL033417 TULSHIRAM KISAN RATHOD 00415 SBIN0015566 1638 1638 Processed 10/11/2023 A314230502317 MR TULSHRIRAM KISAN RATHOD STATE BANK OF INDIA(508548)
192 AURANGABAD MH-15-001-066-001/353
(DHARDON) 		1815001000NRG24250920230590231 25/09/2023 BADRINATH RADHAKISHAN MUDGAL 1815001WL033412 BADRINATH RADHAKISHAN MUDGAL 00415 SBIN0015566 1638 1638 Processed 10/11/2023 A314230502964 BADRINATH RADHAKISHAN MUDGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
193 AURANGABAD MH-15-001-039-001/15866
(NAYGAON) 		1815001000NRG24250920230589695 25/09/2023 SUNIL PRAKASH KASARE 1815001WL033354 SUNIL PRAKASH KASARE 00415 SBIN0017526 1638 1638 Processed 10/11/2023 A314230502312 MR SUNIL PRAKASH KASARE STATE BANK OF INDIA(508548)
194 AURANGABAD MH-15-001-157-001/848
(OHAR) 		1815001000NRG24250920230589425 25/09/2023 SANDIP BABULAL DEHADE 1815001WL033326 SANDIP BABULAL DEHADE 00415 SBIN0017526 1638 1638 Processed 10/11/2023 A314230502319 MR SANDIP BABULAL DEHADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
195 AURANGABAD MH-15-001-089-001/16
(LINGDORI) 		1815001000NRG24250920230589761 25/09/2023 Sundarabai Eaknath Dighule 1815001WL033361 Sundarabai Eaknath Dighule 00415 SBIN0018278 1638 1638 Processed 10/11/2023 A314230502960 MRS SUNDARBAI EKNATH DIGHULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
196 AURANGABAD MH-15-001-066-001/374
(DHARDON) 		1815001000NRG24250920230589702 25/09/2023 VISHNU SHAMA ADE 1815001WL033355 VISHNU SHAMA ADE 00415 SBIN0021138 1638 1638 Processed 10/11/2023 A314230502963 MR VISHNU SHAMA ADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
197 AURANGABAD MH-15-001-021-001/92
(SHIVGAD TANDA) 		1815001000NRG24250920230590380 25/09/2023 ANIL NANHUSING RATHOD 1815001WL033417 ANIL NANHUSING RATHOD 00415 SBIN0050896 1638 1638 Processed 10/11/2023 A314230502404 MR ANIL NANHUSING RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
198 AURANGABAD MH-15-001-021-001/144
(SHIVGAD TANDA) 		1815001000NRG24250920230590374 25/09/2023 MEERABAI PRAKASH RATHOD 1815001WL033417 MEERABAI PRAKASH RATHOD 00468 UBIN0549380 1638 1638 Processed 10/11/2023 A314230502339 MIRABAI PRAKASH RATHOD UNION BANK OF INDIA(508500)
SubTotal 1638 1638
199 AURANGABAD MH-15-001-133-001/333
(GHAREGAON EKTUNI) 		1815001000NRG24250920230590216 25/09/2023 POOJA AKASH BEEDKAR 1815001WL033411 POOJA AKASH BEEDKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230502886 POOJA AKASH BIDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
200 AURANGABAD MH-15-001-024-001/178
(TAKALI MALI) 		1815001000NRG24250920230589809 25/09/2023 BHIMRAO BALVANTA JADHAV 1815001WL033368 BHIMRAO BALVANTA JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502981 BHIMRAO BALVANTA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 AURANGABAD MH-15-001-024-001/314
(TAKALI MALI) 		1815001000NRG24250920230589782 25/09/2023 GODAVARI ASHOK GHUGE 1815001WL033366 GODAVARI ASHOK GHUGE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502445 GODAVARI ASHOK GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 AURANGABAD MH-15-001-024-001/619
(TAKALI MALI) 		1815001000NRG24250920230589783 25/09/2023 NARENDRA BABURAO GHUGE 1815001WL033366 NARENDRA BABURAO GHUGE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502982 NARENDRA BABURAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 AURANGABAD MH-15-001-024-001/643
(TAKALI MALI) 		1815001000NRG24250920230589786 25/09/2023 Mahadev Shankar Ghuge 1815001WL033366 Mahadev Shankar Ghuge 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502435 Mahadev Shankar Ghuge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 AURANGABAD MH-15-001-024-001/643
(TAKALI MALI) 		1815001000NRG24250920230589787 25/09/2023 SANGITA MAHADEV GHUGE 1815001WL033366 SANGITA MAHADEV GHUGE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502443 Mrs. SANGITA MAHADEV GHUGE CENTRAL BANK OF INDIA(607115)
205 AURANGABAD MH-15-001-024-001/673
(TAKALI MALI) 		1815001000NRG24250920230589788 25/09/2023 KRUHSNA RAJENDRA AVHAD 1815001WL033366 KRUHSNA RAJENDRA AVHAD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502454 KRUHSNA RAJENDRA AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 AURANGABAD MH-15-001-024-001/757
(TAKALI MALI) 		1815001000NRG24250920230589830 25/09/2023 SUBHAM RAMBHAU CHANGULPAY 1815001WL033368 SUBHAM RAMBHAU CHANGULPAY 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502456 SUBHAM RAMBHAU CHANGULPAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 AURANGABAD MH-15-001-054-001/237
(DAI GAVHAN) 		1815001000NRG24250920230589984 25/09/2023 PUSHPA BHAUSAHEB GORE 1815001WL033385 PUSHPA BHAUSAHEB GORE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502979 PUSHPA BHAUSAHEB GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 AURANGABAD MH-15-001-122-001/2730
(GADHE-JALGAON) 		1815001000NRG24250920230590446 25/09/2023 ASHWINI VIJAY PADUL 1815001WL033426 ASHWINI VIJAY PADUL 00730 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230502429 Mrs. VANDANA VIJAY MOTE BANK OF MAHARASHTRA(607387)
SubTotal 15015 15015
209 AURANGABAD MH-15-001-057-001/2055
(DHAVALPUR) 		1815001000NRG24250920230590198 25/09/2023 SHANKAR BAPU PUNGAE 1815001WL033410 SHANKAR BAPU PUNGAE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230502371 SHANKAR BAPU PUNGAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 AURANGABAD MH-15-001-057-001/2084
(DHAVALPUR) 		1815001000NRG24250920230590202 25/09/2023 RANJANA YOGESH PUNGALE 1815001WL033410 RANJANA YOGESH PUNGALE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230502948 RANJANA YOGESH PUNGALE INDUSIND BANK(607189)
211 AURANGABAD MH-15-001-057-001/2267
(DHAVALPUR) 		1815001000NRG24250920230590204 25/09/2023 NITTA PARMESHWAR PUNGALE 1815001WL033410 NITTA PARMESHWAR PUNGALE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230502427 NITA PRALHAD KENDHALE IDBI BANK(607095)
212 AURANGABAD MH-15-001-057-001/2271
(DHAVALPUR) 		1815001000NRG24250920230590207 25/09/2023 KUSHIVARTA KAKASAHEB PUNGLE 1815001WL033410 KUSHIVARTA KAKASAHEB PUNGLE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230502994 Mrs. Kushivarta Kakasaheb Pungle MAHARASHTRA GRAMIN BANK(607000)
213 AURANGABAD MH-15-001-057-001/2293
(DHAVALPUR) 		1815001000NRG24250920230590208 25/09/2023 ARATI PRAKASH CHANDRE 1815001WL033410 ARATI PRAKASH CHANDRE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230502992 AARTI GANGARAM SHEVALE CANARA BANK(508532)
214 AURANGABAD MH-15-001-057-001/2294
(DHAVALPUR) 		1815001000NRG24250920230590209 25/09/2023 GITA UDDHAV PUNGALE 1815001WL033410 GITA UDDHAV PUNGALE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230502946 GITA UDDHAV PUNGALE INDUSIND BANK(607189)
215 AURANGABAD MH-15-001-057-001/2303
(DHAVALPUR) 		1815001000NRG24250920230590211 25/09/2023 POOJA NARAYAN PUNGALE 1815001WL033410 POOJA NARAYAN PUNGALE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230502411 Mrs. Pooja Narayan Pungle MAHARASHTRA GRAMIN BANK(607000)
216 AURANGABAD MH-15-001-185-001/214
(MURUMKHEDA) 		1815001000NRG24250920230590112 25/09/2023 ANJANA GAJANAN DABHADE 1815001WL033401 ANJANA GAJANAN DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230502945 MRS ANJALI GAJANAN DABHADE STATE BANK OF INDIA(508548)
217 AURANGABAD MH-15-001-185-001/214
(MURUMKHEDA) 		1815001000NRG24250920230590111 25/09/2023 GAJANAN DAGDU DABHADE 1815001WL033401 GAJANAN DAGDU DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230502944 GAJANAN DAGDU DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 AURANGABAD MH-15-001-185-001/327
(MURUMKHEDA) 		1815001000NRG24250920230590116 25/09/2023 YSHODA BALIRAM BACHATE 1815001WL033401 YSHODA BALIRAM BACHATE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230502297 YASHODA BALIRAM BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
219 AURANGABAD MH-15-001-185-001/340
(MURUMKHEDA) 		1815001000NRG24250920230590117 25/09/2023 BACHATE BHAUSAHEB HARICHANDR 1815001WL033401 BACHATE BHAUSAHEB HARICHANDR 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230502372 BHAUSAHEB HARICHANDRA BACHATE BANK OF INDIA(508505)
220 AURANGABAD MH-15-001-185-001/37
(MURUMKHEDA) 		1815001000NRG24250920230590120 25/09/2023 NARAYAN BAPURAO BACHARE 1815001WL033401 NARAYAN BAPURAO BACHARE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230502954 Mr. NARAYAN BAPURAO BACHATE MAHARASHTRA GRAMIN BANK(607000)
221 AURANGABAD MH-15-001-185-001/550
(MURUMKHEDA) 		1815001000NRG24250920230590124 25/09/2023 BABASAHEB GULCHAND BACHATE 1815001WL033401 BABASAHEB GULCHAND BACHATE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230502370 BABASAHEB GULCHAND BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 21294 21294
222 AURANGABAD MH-15-001-007-001/220
(GARKHEDA) 		1815001000NRG24250920230590243 25/09/2023 ADITYA JAGDISH CHAUDHARI 1815001WL033413 ADITYA JAGDISH CHAUDHARI 1143 MAHG0005111 1092 1092 Processed 10/11/2023 A314230502373 ADITYA JAGDISH CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 AURANGABAD MH-15-001-007-001/300
(GARKHEDA) 		1815001000NRG24250920230590276 25/09/2023 DYANESHWAR KALYAN CHOUDHARY 1815001WL033413 DYANESHWAR KALYAN CHOUDHARY 1143 MAHG0005111 1092 1092 Processed 10/11/2023 A314230502296 Mr. Dnyaneshwar Kalyan Chaudhari MAHARASHTRA GRAMIN BANK(607000)
224 AURANGABAD MH-15-001-007-001/316
(GARKHEDA) 		1815001000NRG24250920230590279 25/09/2023 RAMESH RATAN MEHARE 1815001WL033413 RAMESH RATAN MEHARE 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A314230502927 MADHU and RAMESH RATAN MEHER MAHARASHTRA GRAMIN BANK(607000)
225 AURANGABAD MH-15-001-007-001/324
(GARKHEDA) 		1815001000NRG24250920230590280 25/09/2023 DIGAMBAR SHESHRAV CHAUDHRI 1815001WL033413 DIGAMBAR SHESHRAV CHAUDHRI 1143 MAHG0005111 1092 1092 Processed 10/11/2023 A314230502995 Mr. Digambar Sheshrav Chaudhri MAHARASHTRA GRAMIN BANK(607000)
226 AURANGABAD MH-15-001-007-001/351
(GARKHEDA) 		1815001000NRG24250920230590289 25/09/2023 RAJU RATAN MEHRE 1815001WL033413 RAJU RATAN MEHRE 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A314230502991 Mr. Raju Ratan Mehare MAHARASHTRA GRAMIN BANK(607000)
227 AURANGABAD MH-15-001-007-001/51
(GARKHEDA) 		1815001000NRG24250920230590305 25/09/2023 DINESH BANSILAL MEHARE 1815001WL033413 DINESH BANSILAL MEHARE 1143 MAHG0005111 1638 1638 Processed 11/11/2023 A314230502930 DINESH BANSI MEHARE BANK OF BARODA(606985)
228 AURANGABAD MH-15-001-007-001/51
(GARKHEDA) 		1815001000NRG24250920230590304 25/09/2023 SUNIL BANSILAL MEHARE 1815001WL033413 SUNIL BANSILAL MEHARE 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A314230502410 SUNIL BANSILAL MEHARE IDBI BANK(607095)
229 AURANGABAD MH-15-001-009-001/143
(JADGAON) 		1815001000NRG24250920230589400 25/09/2023 RAMESHWAR CHANDRKANT WAGH 1815001WL033322 RAMESHWAR CHANDRKANT WAGH 1143 MAHG0005111 819 819 Processed 10/11/2023 A314230502949 RAMESHWAR CHANDRAKANT WAGH BANK OF INDIA(508505)
230 AURANGABAD MH-15-001-009-001/310
(JADGAON) 		1815001000NRG24250920230589401 25/09/2023 YOGESH BABAN BHOSALE 1815001WL033322 YOGESH BABAN BHOSALE 1143 MAHG0005111 819 819 Processed 10/11/2023 A314230502294 Master Yogesh Baban Bhosale MAHARASHTRA GRAMIN BANK(607000)
231 AURANGABAD MH-15-001-122-001/2831
(GADHE-JALGAON) 		1815001000NRG24250920230590454 25/09/2023 SHOBHA ASHOK PADUL 1815001WL033426 SHOBHA ASHOK PADUL 1143 MAHG0005111 1911 1911 Processed 10/11/2023 A314230502422 Miss. Shobha Ashok Padul MAHARASHTRA GRAMIN BANK(607000)
232 AURANGABAD MH-15-001-122-001/2921
(GADHE-JALGAON) 		1815001000NRG24250920230590458 25/09/2023 SALIM HUSEN SAYYAD 1815001WL033426 SALIM HUSEN SAYYAD 1143 MAHG0005111 1911 1911 Processed 10/11/2023 A314230502408 MR SALIM HUSEN SAYYAD STATE BANK OF INDIA(508548)
233 AURANGABAD MH-15-001-122-001/427
(GADHE-JALGAON) 		1815001000NRG24250920230590459 25/09/2023 ANNASAHEB SONAJI PADUL 1815001WL033426 ANNASAHEB SONAJI PADUL 1143 MAHG0005111 1911 1911 Processed 10/11/2023 A314230502421 Mr. Annasaheb Sonaji Padul MAHARASHTRA GRAMIN BANK(607000)
234 AURANGABAD MH-15-001-122-001/896
(GADHE-JALGAON) 		1815001000NRG24250920230590462 25/09/2023 BEBI JAGGANATH WAGHMARE 1815001WL033426 BEBI JAGGANATH WAGHMARE 1143 MAHG0005111 1911 1911 Processed 10/11/2023 A314230502295 BEBI JAGGANATH WAGHMARE INDUSIND BANK(607189)
235 AURANGABAD MH-15-001-122-001/896
(GADHE-JALGAON) 		1815001000NRG24250920230590461 25/09/2023 JAGNNATH ANNA WAGHMARE 1815001WL033426 JAGNNATH ANNA WAGHMARE 1143 MAHG0005111 1911 1911 Processed 10/11/2023 A314230502417 Mr. Jagannath Anna Waghmare MAHARASHTRA GRAMIN BANK(607000)
236 AURANGABAD MH-15-001-122-001/939
(GADHE-JALGAON) 		1815001000NRG24250920230590466 25/09/2023 RAJU UTTAM PADUL 1815001WL033426 RAJU UTTAM PADUL 1143 MAHG0005111 1911 1911 Processed 10/11/2023 A314230502412 MR RAJU UTTAM PADUL STATE BANK OF INDIA(508548)
SubTotal 22932 22932
237 AURANGABAD MH-15-001-007-001/84
(GARKHEDA) 		1815001000NRG24250920230590309 25/09/2023 KANTABAI JIJARAO PANKHADE 1815001WL033413 KANTABAI JIJARAO PANKHADE 1143 MAHG0005118 1092 1092 Processed 10/11/2023 A314230502426 Mrs. Kantabai Jijarao Pankhade MAHARASHTRA GRAMIN BANK(607000)
238 AURANGABAD MH-15-001-008-001/559
() 		1815001000NRG24250920230589697 25/09/2023 ANITA SANTOSH AADE 1815001WL033355 ANITA SANTOSH AADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502938 ANITA SANTOSH AADE CANARA BANK(508532)
239 AURANGABAD MH-15-001-008-001/559
() 		1815001000NRG24250920230589696 25/09/2023 SANTOSH MOHAN AADE 1815001WL033355 SANTOSH MOHAN AADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502950 Mr. SANTOSH MOHAN AADE MAHARASHTRA GRAMIN BANK(607000)
240 AURANGABAD MH-15-001-031-001/119
(YEKOD) 		1815001000NRG24250920230590317 25/09/2023 KUSHIVARTA PRABHAKAR KHADE 1815001WL033414 KUSHIVARTA PRABHAKAR KHADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502302 Mr. Kushivarta Prabhakar Khade MAHARASHTRA GRAMIN BANK(607000)
241 AURANGABAD MH-15-001-031-001/125
(YEKOD) 		1815001000NRG24250920230590318 25/09/2023 KAKASHEB SARJERAO KHADE 1815001WL033414 KAKASHEB SARJERAO KHADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502376 Mr. KAKASAHEB SARJERAO KHADE MAHARASHTRA GRAMIN BANK(607000)
242 AURANGABAD MH-15-001-031-001/125
(YEKOD) 		1815001000NRG24250920230590319 25/09/2023 MIRABAI KAKASAHEB KHADE 1815001WL033414 MIRABAI KAKASAHEB KHADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502377 MIRABAI KAKASAHEB KHADE MAHARASHTRA GRAMIN BANK(607000)
243 AURANGABAD MH-15-001-031-001/147
(YEKOD) 		1815001000NRG24250920230590332 25/09/2023 VARSHA DATTU KHADE 1815001WL033414 VARSHA DATTU KHADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502993 Miss. Varsha Dattu Khade MAHARASHTRA GRAMIN BANK(607000)
244 AURANGABAD MH-15-001-031-001/152
(YEKOD) 		1815001000NRG24250920230590333 25/09/2023 SHARDA RAYBHAN KHADE 1815001WL033414 SHARDA RAYBHAN KHADE 1143 MAHG0005118 1638 1638 Processed 11/11/2023 A314230502418 KHADE SHARDA RAYBHAN BANK OF BARODA(606985)
245 AURANGABAD MH-15-001-031-001/155
(YEKOD) 		1815001000NRG24250920230590357 25/09/2023 MANGAL RAMDAS KHADE 1815001WL033416 MANGAL RAMDAS KHADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502420 KHADE MANGAL BANK OF BARODA(606985)
246 AURANGABAD MH-15-001-031-001/155
(YEKOD) 		1815001000NRG24250920230590356 25/09/2023 RAMDAS BAHVRAO KHADE 1815001WL033416 RAMDAS BAHVRAO KHADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502953 RAMDAS BAHVRAO KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 AURANGABAD MH-15-001-031-001/157
(YEKOD) 		1815001000NRG24250920230590359 25/09/2023 SAGRABAI UTTAM KHADE 1815001WL033416 SAGRABAI UTTAM KHADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502378 Mr. SAGARBAI UTTAMRAO KHADE MAHARASHTRA GRAMIN BANK(607000)
248 AURANGABAD MH-15-001-031-001/157
(YEKOD) 		1815001000NRG24250920230590358 25/09/2023 UTTAM BHAVRAO KHADE 1815001WL033416 UTTAM BHAVRAO KHADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502952 UTTAMRAO BHAVRAO KHADE MAHARASHTRA GRAMIN BANK(607000)
249 AURANGABAD MH-15-001-031-001/162
(YEKOD) 		1815001000NRG24250920230590334 25/09/2023 AASHA GAHININATH DAUND 1815001WL033414 AASHA GAHININATH DAUND 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502304 Miss. Aasha Gahininath Daund MAHARASHTRA GRAMIN BANK(607000)
250 AURANGABAD MH-15-001-031-001/294
(YEKOD) 		1815001000NRG24250920230590339 25/09/2023 RAMCHANDRA NAMDEV SHINDE 1815001WL033414 RAMCHANDRA NAMDEV SHINDE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502925 RAMCHANDRA NAMDEV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 AURANGABAD MH-15-001-031-001/94
(YEKOD) 		1815001000NRG24250920230590366 25/09/2023 MURLIDHAR SHENFADU KHADE 1815001WL033416 MURLIDHAR SHENFADU KHADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502375 MURLIDHAR SHENFADU KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 AURANGABAD MH-15-001-031-001/98
(YEKOD) 		1815001000NRG24250920230590349 25/09/2023 CHANDRAKALA LAXMAN CHABUKSWAR 1815001WL033414 CHANDRAKALA LAXMAN CHABUKSWAR 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502303 Miss. Chandrakala Laxman Chabukswar MAHARASHTRA GRAMIN BANK(607000)
253 AURANGABAD MH-15-001-031-001/99
(YEKOD) 		1815001000NRG24250920230590368 25/09/2023 NARMADABAI DAGDU SHINDE 1815001WL033416 NARMADABAI DAGDU SHINDE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502996 Mrs. NARMADABAI DAGDU SHINDE MAHARASHTRA GRAMIN BANK(607000)
254 AURANGABAD MH-15-001-032-001/5
(GADIVAT) 		1815001000NRG24250920230590412 25/09/2023 GANESH PRABHU 1815001WL033423 GANESH PRABHU 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502931 GANESH PRABHU ADE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
255 AURANGABAD MH-15-001-032-001/5
(GADIVAT) 		1815001000NRG24250920230590411 25/09/2023 RAJU PRABHU 1815001WL033423 RAJU PRABHU 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502924 Mr. RAJU PRABHU ADDE MAHARASHTRA GRAMIN BANK(607000)
256 AURANGABAD MH-15-001-054-001/240
(DAI GAVHAN) 		1815001000NRG24250920230589727 25/09/2023 KAVERI BHAUSAHEB GORE 1815001WL033357 KAVERI BHAUSAHEB GORE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502425 MR KAVERI BHAUSAHEB GORE STATE BANK OF INDIA(508548)
257 AURANGABAD MH-15-001-066-001/127
(DHARDON) 		1815001000NRG24250920230589698 25/09/2023 SHESHARAO SHAMRAO AADE 1815001WL033355 SHESHARAO SHAMRAO AADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502937 Mrs. SUNITA SHESHRAV AADE MAHARASHTRA GRAMIN BANK(607000)
258 AURANGABAD MH-15-001-066-001/1348
(DHARDON) 		1815001000NRG24250920230590222 25/09/2023 RAMESHWAR KARBHARI VIR 1815001WL033412 RAMESHWAR KARBHARI VIR 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502419 Mr. Rameshwar Karbhari Vir MAHARASHTRA GRAMIN BANK(607000)
259 AURANGABAD MH-15-001-066-001/162
(DHARDON) 		1815001000NRG24250920230590223 25/09/2023 RAMESH BHAURAO DHANNE 1815001WL033412 RAMESH BHAURAO DHANNE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502928 RAMESH BHAURAO DHANNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 AURANGABAD MH-15-001-066-001/290
(DHARDON) 		1815001000NRG24250920230590226 25/09/2023 VISHNU NARAYAN KORADE 1815001WL033412 VISHNU NARAYAN KORADE 1143 MAHG0005118 1638 1638 Processed 11/11/2023 A314230502926 VISHNU NARAYAN KORDE BANK OF BARODA(606985)
261 AURANGABAD MH-15-001-066-001/36
(DHARDON) 		1815001000NRG24250920230590232 25/09/2023 VITTHAL MADHAVRAO VIR 1815001WL033412 VITTHAL MADHAVRAO VIR 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502929 VITTHAL MADHAVRAO VEER MAHARASHTRA GRAMIN BANK(607000)
262 AURANGABAD MH-15-001-066-001/387
(DHARDON) 		1815001000NRG24250920230589705 25/09/2023 RAM ONKAR AADE 1815001WL033355 RAM ONKAR AADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502990 RAM ONKAR AADE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
263 AURANGABAD MH-15-001-066-001/406
(DHARDON) 		1815001000NRG24250920230590235 25/09/2023 YOGESH BABASAHEB VEER 1815001WL033412 YOGESH BABASAHEB VEER 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502299 Mr. Yogesh Babasaheb Veer MAHARASHTRA GRAMIN BANK(607000)
264 AURANGABAD MH-15-001-066-001/424
(DHARDON) 		1815001000NRG24250920230590237 25/09/2023 SAVITA RAMESHWAR CHANDWADE 1815001WL033412 SAVITA RAMESHWAR CHANDWADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502306 Mr. Savita Rameshwar Chandwada MAHARASHTRA GRAMIN BANK(607000)
265 AURANGABAD MH-15-001-142-001/876
(KACHNER) 		1815001000NRG24250920230589988 25/09/2023 SOMINTH BABURAO BHANUSE 1815001WL033386 SOMINTH BABURAO BHANUSE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502300 SOMINTH BABURAO BHANUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 AURANGABAD MH-15-001-142-001/891
(KACHNER) 		1815001000NRG24250920230589990 25/09/2023 BHARAT BABURAO NEMANE 1815001WL033386 BHARAT BABURAO NEMANE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502379 BHARAT BABURAO NEMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 AURANGABAD MH-15-001-142-001/891
(KACHNER) 		1815001000NRG24250920230589991 25/09/2023 SUNITA BHARAT NEMANE 1815001WL033386 SUNITA BHARAT NEMANE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502301 Miss. Sunita Bharat Nemane MAHARASHTRA GRAMIN BANK(607000)
268 AURANGABAD MH-15-001-142-001/892
(KACHNER) 		1815001000NRG24250920230589992 25/09/2023 DNYANESHWAR KASHINATH MULE 1815001WL033386 DNYANESHWAR KASHINATH MULE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230502942 Mr. DNYANESHWAR KASHINATH MULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 51870 51870
269 AURANGABAD MH-15-001-007-001/330
(GARKHEDA) 		1815001000NRG24250920230590284 25/09/2023 NAGESH ANSIRAM CHAUDHARI 1815001WL033413 NAGESH ANSIRAM CHAUDHARI 1143 MAHG0005121 1092 1092 Processed 10/11/2023 A314230502943 Mr. NAGESH ANSIRAM CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
270 AURANGABAD MH-15-001-030-001/160
(SHEKTA) 		1815001000NRG24250920230590476 25/09/2023 NIRMALA TUKARAM WAGH 1815001WL033427 NIRMALA TUKARAM WAGH 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230502380 NIRMALA TUKARAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 AURANGABAD MH-15-001-030-001/407
(SHEKTA) 		1815001000NRG24250920230590483 25/09/2023 YOGESH BHAUSAHEB JADHAV 1815001WL033427 YOGESH BHAUSAHEB JADHAV 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230502298 YOGESH BHAUSAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 AURANGABAD MH-15-001-030-001/578
(SHEKTA) 		1815001000NRG24250920230590488 25/09/2023 NILESH VISHNU WAGH 1815001WL033427 NILESH VISHNU WAGH 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230502947 MR NILESH VISHNU WAGH STATE BANK OF INDIA(508548)
273 AURANGABAD MH-15-001-030-001/665
(SHEKTA) 		1815001000NRG24250920230590491 25/09/2023 VITTHAL VISHNU WAGH 1815001WL033427 VITTHAL VISHNU WAGH 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230502989 Mr. Vittal Vishnu Wagh MAHARASHTRA GRAMIN BANK(607000)
274 AURANGABAD MH-15-001-030-001/677
(SHEKTA) 		1815001000NRG24250920230590493 25/09/2023 ANITA RAMKISAN WAGH 1815001WL033427 ANITA RAMKISAN WAGH 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230502428 Mrs. Anita Ramkisan Wagh MAHARASHTRA GRAMIN BANK(607000)
275 AURANGABAD MH-15-001-030-001/687
(SHEKTA) 		1815001000NRG24250920230590494 25/09/2023 MUKTA SONAJI WAGH 1815001WL033427 MUKTA SONAJI WAGH 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230502414 Mrs. Mukta Sonaji Wagh MAHARASHTRA GRAMIN BANK(607000)
276 AURANGABAD MH-15-001-122-001/2375
(GADHE-JALGAON) 		1815001000NRG24250920230590438 25/09/2023 VATSALA DEVIDAS PADUL 1815001WL033426 VATSALA DEVIDAS PADUL 1143 MAHG0005121 1911 1911 Processed 10/11/2023 A314230502941 VATSALA DEVIDAS PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 AURANGABAD MH-15-001-122-001/2444
(GADHE-JALGAON) 		1815001000NRG24250920230590439 25/09/2023 SUNIL SOMINATH PAWAR 1815001WL033426 SUNIL SOMINATH PAWAR 1143 MAHG0005121 1911 1911 Processed 10/11/2023 A314230502409 Mr. SUNIL SOMINATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
278 AURANGABAD MH-15-001-122-001/2462
(GADHE-JALGAON) 		1815001000NRG24250920230590440 25/09/2023 RAMESH PIRAJI PADUL 1815001WL033426 RAMESH PIRAJI PADUL 1143 MAHG0005121 1911 1911 Processed 10/11/2023 A314230502374 RAMESH PADUL PUNJAB NATIONAL BANK(508568)
279 AURANGABAD MH-15-001-122-001/2615
(GADHE-JALGAON) 		1815001000NRG24250920230590442 25/09/2023 SUNITA PRAKASH PADUL 1815001WL033426 SUNITA PRAKASH PADUL 1143 MAHG0005121 1911 1911 Processed 10/11/2023 A314230502932 SUNITA PRAKASH PADUL INDUSIND BANK(607189)
280 AURANGABAD MH-15-001-122-001/2665
(GADHE-JALGAON) 		1815001000NRG24250920230590443 25/09/2023 SANJAY UTTAM PADUL 1815001WL033426 SANJAY UTTAM PADUL 1143 MAHG0005121 1911 1911 Processed 11/11/2023 A314230502933 Mr. SANJAY UTTAM PADUL BANK OF MAHARASHTRA(607387)
281 AURANGABAD MH-15-001-122-001/2741
(GADHE-JALGAON) 		1815001000NRG24250920230590449 25/09/2023 MANISHA PRAKASH PADUL 1815001WL033426 MANISHA PRAKASH PADUL 1143 MAHG0005121 1911 1911 Processed 10/11/2023 A314230502416 MANISHA PRAKASH PADUL INDIA POST PAYMENTS BANK LIMITED(508528)
282 AURANGABAD MH-15-001-122-001/2741
(GADHE-JALGAON) 		1815001000NRG24250920230590448 25/09/2023 PRAKASH RATAN PADUL 1815001WL033426 PRAKASH RATAN PADUL 1143 MAHG0005121 1911 1911 Processed 10/11/2023 A314230502415 PRAKASH RATAN PADUL IDBI BANK(607095)
283 AURANGABAD MH-15-001-122-001/2780
(GADHE-JALGAON) 		1815001000NRG24250920230590452 25/09/2023 PARVATABAI BABAN KORDE 1815001WL033426 PARVATABAI BABAN KORDE 1143 MAHG0005121 1911 1911 Processed 10/11/2023 A314230502424 Miss. Parvatabai Baban Korde MAHARASHTRA GRAMIN BANK(607000)
284 AURANGABAD MH-15-001-122-001/2906
(GADHE-JALGAON) 		1815001000NRG24250920230590456 25/09/2023 SHAIKH PASHU SHAIKH NOORDDIN 1815001WL033426 SHAIKH PASHU SHAIKH NOORDDIN 1143 MAHG0005121 1911 1911 Processed 10/11/2023 A314230502407 Mr. Shaikh Pashu Shaikh Noorddin MAHARASHTRA GRAMIN BANK(607000)
285 AURANGABAD MH-15-001-122-001/897
(GADHE-JALGAON) 		1815001000NRG24250920230590464 25/09/2023 MANISHA KACHRU PADUL 1815001WL033426 MANISHA KACHRU PADUL 1143 MAHG0005121 1911 1911 Processed 10/11/2023 A314230502423 MANISHA KACHRU PADUL INDIA POST PAYMENTS BANK LIMITED(508528)
286 AURANGABAD MH-15-001-122-001/939
(GADHE-JALGAON) 		1815001000NRG24250920230590467 25/09/2023 USHA RAJU PADUL 1815001WL033426 USHA RAJU PADUL 1143 MAHG0005121 1911 1911 Processed 10/11/2023 A314230502413 MRS USHA RAJU PADUL STATE BANK OF INDIA(508548)
287 AURANGABAD MH-15-001-122-001/95
(GADHE-JALGAON) 		1815001000NRG24250920230590469 25/09/2023 KAILAS DHANAJI PADUL 1815001WL033426 KAILAS DHANAJI PADUL 1143 MAHG0005121 1911 1911 Processed 10/11/2023 A314230502936 KAILAS DHANAJI PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 AURANGABAD MH-15-001-122-001/95
(GADHE-JALGAON) 		1815001000NRG24250920230590468 25/09/2023 SAHEBRAO DHANAJI PADUL 1815001WL033426 SAHEBRAO DHANAJI PADUL 1143 MAHG0005121 1911 1911 Processed 10/11/2023 A314230502940 SAHEBRAO DHANAJI PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 AURANGABAD MH-15-001-122-001/96
(GADHE-JALGAON) 		1815001000NRG24250920230590474 25/09/2023 RANI BABASAHEB WAGHMARE 1815001WL033426 RANI BABASAHEB WAGHMARE 1143 MAHG0005121 1911 1911 Processed 10/11/2023 A314230502305 RANI BABASAHEB WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 AURANGABAD MH-15-001-146-001/188
(KARANJGAON) 		1815001000NRG24250920230589758 25/09/2023 BHIMRAO SHAMRAO GAIKVAD 1815001WL033360 BHIMRAO SHAMRAO GAIKVAD 1143 MAHG0005121 1638 1638 Processed 11/11/2023 A314230502988 Mr. BHIMRAO SHAMRAO GAIKWAD BANK OF MAHARASHTRA(607387)
291 AURANGABAD MH-15-001-146-001/520
(KARANJGAON) 		1815001000NRG24250920230589759 25/09/2023 SUBHASH ABHIMANYU PADUL 1815001WL033360 SUBHASH ABHIMANYU PADUL 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230502939 Mr. SUBHASH ABHIMANYU and ASHABAI SUBHAS MAHARASHTRA GRAMIN BANK(607000)
292 AURANGABAD MH-15-001-146-001/95
(KARANJGAON) 		1815001000NRG24250920230589774 25/09/2023 AASHA SUDAM PADUL 1815001WL033364 AASHA SUDAM PADUL 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230502935 AASHA SUDAM PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 AURANGABAD MH-15-001-146-001/95
(KARANJGAON) 		1815001000NRG24250920230589773 25/09/2023 SUDAM ABHIMANYU PADUL 1815001WL033364 SUDAM ABHIMANYU PADUL 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230502934 Mr. SUDAM ABHIMAN PADUL MAHARASHTRA GRAMIN BANK(607000)
294 AURANGABAD MH-15-001-146-001/99
(KARANJGAON) 		1815001000NRG24250920230589405 25/09/2023 PRATAP DAGDU GHAVATE 1815001WL033323 PRATAP DAGDU GHAVATE 1143 MAHG0005121 1638 1638 Processed 12/11/2023 A314230502381 Mr. PRATAP DAGDU GHAVATE BANK OF MAHARASHTRA(607387)
SubTotal 45864 45864
295 AURANGABAD MH-15-001-020-001/286
(SANJKHEDA) 		1815001000NRG24250920230589770 25/09/2023 PRADIP VINAYAK JADHAV 1815001WL033362 PRADIP VINAYAK JADHAV 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A314230502335 Mr. Pradeep Vinayak Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 478569 478569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_250923APB_FTO_214076 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 3276
2 AURANGABAD MH1815001999_250923APB_FTO_214076 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 18018
3 AURANGABAD MH1815001999_250923APB_FTO_214076 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 1638
4 AURANGABAD MH1815001999_250923APB_FTO_214076 Bank of Baroda BARB0SAMART SAMRAT NGR BRANCH 1638
5 AURANGABAD MH1815001999_250923APB_FTO_214076 Bank of Baroda BARB0SATARA SATARA 1638
6 AURANGABAD MH1815001999_250923APB_FTO_214076 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 37674
7 AURANGABAD MH1815001999_250923APB_FTO_214076 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 11193
8 AURANGABAD MH1815001999_250923APB_FTO_214076 Bank of Maharastra MAHB0000196 CHIKALTHANA 3276
9 AURANGABAD MH1815001999_250923APB_FTO_214076 Bank of Maharastra MAHB0001019 GEORAI BAZAR 4914
10 AURANGABAD MH1815001999_250923APB_FTO_214076 Bank of Maharastra MAHB0001196 SAWARKAR CHOWK, AURANGABAD 1638
11 AURANGABAD MH1815001999_250923APB_FTO_214076 Bank of Maharastra MAHB0001400 SATARA, PARISAR, AURANGABAD 1638
12 AURANGABAD MH1815001999_250923APB_FTO_214076 Bank of Maharastra MAHB0001739 Karmad 30576
13 AURANGABAD MH1815001999_250923APB_FTO_214076 Central Bank Of India CBIN0281164 PIMPRI RAJA 75075
14 AURANGABAD MH1815001999_250923APB_FTO_214076 Distt.Central Coop.Bank YESB0AURDCC HO 91455
15 AURANGABAD MH1815001999_250923APB_FTO_214076 Indian Bank IDIB000S656 Shendra 10647
16 AURANGABAD MH1815001999_250923APB_FTO_214076 State Bank of India SBIN0003950 JADHAVWADI HARSUL 1638
17 AURANGABAD MH1815001999_250923APB_FTO_214076 State Bank of India SBIN0010791 MIT AURANGABAD 1638
18 AURANGABAD MH1815001999_250923APB_FTO_214076 State Bank of India SBIN0011703 SHENDRABAN 6006
19 AURANGABAD MH1815001999_250923APB_FTO_214076 State Bank of India SBIN0015566 DEVLAI 4914
20 AURANGABAD MH1815001999_250923APB_FTO_214076 State Bank of India SBIN0017526 Mayur Park 3276
21 AURANGABAD MH1815001999_250923APB_FTO_214076 State Bank of India SBIN0018278 Palsi 1638
22 AURANGABAD MH1815001999_250923APB_FTO_214076 State Bank of India SBIN0021138 SATARA PARISAR 1638
23 AURANGABAD MH1815001999_250923APB_FTO_214076 State Bank of India SBIN0050896 AURANGABAD 1638
24 AURANGABAD MH1815001999_250923APB_FTO_214076 Union Bank of India UBIN0549380 NEW OSMANPURA COLONY - AURANGABAD 1638
25 AURANGABAD MH1815001999_250923APB_FTO_214076 India Post Payments Bank IPOS0000001 AURANGABAD 1638
26 AURANGABAD MH1815001999_250923APB_FTO_214076 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 15015
27 AURANGABAD MH1815001999_250923APB_FTO_214076 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 21294
28 AURANGABAD MH1815001999_250923APB_FTO_214076 Maharashtra Gramin Bank MAHG0005111 KARMAD 22932
29 AURANGABAD MH1815001999_250923APB_FTO_214076 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 51870
30 AURANGABAD MH1815001999_250923APB_FTO_214076 Maharashtra Gramin Bank MAHG0005121 SHEKTA 45864
31 AURANGABAD MH1815001999_250923APB_FTO_214076 Maharashtra Gramin Bank MAHG0005140 Adul 1638

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